Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2016 | STS/2016-17/R/4 | Direct Receipts | 127,951 | 06/10/2016 | STS/2016-17/P/6 | Expenditures | 60,000 | |||||||
16/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,203 | 06/10/2016 | STS/2016-17/P/7 | Expenditures | 44,200 | |||||||
16/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,835 | 06/10/2016 | STS/2016-17/P/8 | Expenditures | 23,750 | |||||||
Direct Receipts | 16/10/2016 | OWN/2016-17/P/8 | Expenditures | 25,652 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/9 | Expenditures | 11,368 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/10 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:30 PM. |